Consolidated Statement Of Income
| Concept |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
29,079,640,000
JPY
|
— |
3,477,596,000
JPY
|
— | — | — | — |
22,913,271,000
JPY
|
— |
2,505,861,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
4,384,000
JPY
|
— | — | — | — | — | — |
10,985,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
8,406,739,000
JPY
|
— |
644,177,000
JPY
|
— | — | — | — |
6,712,795,000
JPY
|
— |
603,911,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
3,665,013,000
JPY
|
— |
86,264,000
JPY
|
— | — | — | — |
3,619,169,000
JPY
|
— |
96,757,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
14,270,000
JPY
|
— | — | — | — | — | — |
59,414,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
18,645,916,000
JPY
|
— |
1,606,848,000
JPY
|
— | — | — | — |
16,955,224,000
JPY
|
— |
1,663,371,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
20,672,901,000
JPY
|
— |
2,833,419,000
JPY
|
— | — | — | — |
16,200,475,000
JPY
|
— |
1,901,949,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,026,984,000
JPY
|
— |
1,226,571,000
JPY
|
— | — | — | — |
-754,748,000
JPY
|
— |
238,578,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,236,639,000
JPY
|
— |
1,428,081,000
JPY
|
— | — | — | — |
1,583,866,000
JPY
|
— |
507,874,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
23,183,000
JPY
|
— |
10,017,000
JPY
|
— | — | — | — |
39,101,000
JPY
|
— |
35,233,000
JPY
|
— | — | — | — |
| Non-operating income |
252,404,000
JPY
|
— |
227,311,000
JPY
|
— | — | — | — |
2,346,766,000
JPY
|
— |
270,914,000
JPY
|
— | — | — | — |
| Extraordinary income |
12,909,000
JPY
|
— |
18,663,000
JPY
|
— | — | — | — |
34,550,000
JPY
|
— |
967,404,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
218,466,000
JPY
|
— | — | — | — | — | — |
218,433,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
22,787,000
JPY
|
— | — | — | — | — | — |
273,452,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— |
1,812,000
JPY
|
— | — | — | — |
1,737,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other |
18,543,000
JPY
|
— |
3,151,000
JPY
|
— | — | — | — |
6,413,000
JPY
|
— |
1,618,000
JPY
|
— | — | — | — |
| Non-operating expenses |
42,750,000
JPY
|
— |
25,801,000
JPY
|
— | — | — | — |
8,151,000
JPY
|
— |
1,618,000
JPY
|
— | — | — | — |
| Extraordinary losses |
468,837,000
JPY
|
— |
468,563,000
JPY
|
— | — | — | — |
890,808,000
JPY
|
— |
1,192,075,000
JPY
|
— | — | — | — |
| Impairment losses |
398,754,000
JPY
|
— |
398,754,000
JPY
|
— | — | — | — |
833,545,000
JPY
|
— |
322,034,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,780,711,000
JPY
|
— |
978,180,000
JPY
|
— | — | — | — |
727,608,000
JPY
|
— |
283,203,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
541,498,000
JPY
|
— |
455,408,000
JPY
|
— | — | — | — |
163,309,000
JPY
|
— |
157,579,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
33,696,000
JPY
|
— |
33,423,000
JPY
|
— | — | — | — |
3,886,000
JPY
|
— |
3,883,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-492,199,000
JPY
|
— |
-390,277,000
JPY
|
— | — | — | — |
14,489,000
JPY
|
— |
16,983,000
JPY
|
— | — | — | — |
| Income taxes |
49,298,000
JPY
|
— |
65,130,000
JPY
|
— | — | — | — |
177,798,000
JPY
|
— |
174,563,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,731,413,000
JPY
|
— |
913,049,000
JPY
|
913,049,000
JPY
|
— |
913,049,000
JPY
|
913,049,000
JPY
|
549,810,000
JPY
|
108,640,000
JPY
|
108,640,000
JPY
|
108,640,000
JPY
|
— | — |
108,640,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,731,413,000
JPY
|
1,731,413,000
JPY
|
— | — |
1,731,413,000
JPY
|
— | — |
549,810,000
JPY
|
— | — | — |
549,810,000
JPY
|
549,810,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax |
-45,489,000
JPY
|
— | — | — | — | — | — |
67,496,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-45,489,000
JPY
|
— | — | — | — | — | — |
67,496,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,685,924,000
JPY
|
— | — | — | — | — | — |
617,307,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,685,924,000
JPY
|
— | — | — | — | — | — |
617,307,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |